Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 215 | 206 | 221 | 213 | 207 | 192 | 189 | 189 | 162 | 164 | 166 | 161 | 157 | 156 | 169 | 151 | 146 | 143 | 146 | 147 | 162 | 144 | 141 | 142 | 139 | 140 | 131 | 135 | 128 | 136 | 135 | 138 | 127 | 141 | 142 | 124 | 126 | 124 | 131 | 166 |
Expenses | 185 | 169 | 169 | 178 | 176 | 159 | 162 | 173 | 144 | 145 | 149 | 142 | 137 | 143 | 140 | 146 | 136 | 133 | 134 | 133 | 134 | 121 | 126 | 123 | 116 | 115 | 123 | 120 | 119 | 128 | 131 | 128 | 131 | 126 | 126 | 120 | 120 | 128 | 132 | 159 |
EBITDA | 31 | 37 | 52 | 35 | 31 | 33 | 27 | 17 | 17 | 19 | 17 | 19 | 20 | 13 | 30 | 5 | 10 | 10 | 12 | 14 | 27 | 23 | 15 | 19 | 23 | 25 | 8 | 15 | 10 | 8 | 4 | 10 | -4 | 16 | 16 | 5 | 6 | -4 | -1 | 7 |
Operating Profit % | 14 % | 16 % | 18 % | 14 % | 12 % | 16 % | 14 % | 4 % | 12 % | 12 % | 10 % | 10 % | 8 % | 5 % | 5 % | 4 % | 5 % | 5 % | 7 % | 7 % | 8 % | 14 % | 10 % | 12 % | 11 % | 11 % | 6 % | 10 % | 7 % | 6 % | 0 % | 2 % | -2 % | 8 % | 6 % | 0 % | 2 % | -4 % | -2 % | 3 % |
Depreciation | 36 | 37 | 37 | 37 | 38 | 15 | 14 | 14 | 13 | 13 | 11 | 13 | 12 | 10 | 6 | 6 | 6 | 7 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 8 | 8 | 8 |
Interest | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
Profit Before Tax | -5 | -1 | 14 | -3 | -7 | 18 | 12 | 3 | 4 | 6 | 6 | 7 | 8 | 3 | 24 | -1 | 5 | 3 | 7 | 10 | 24 | 19 | 12 | 15 | 20 | 22 | 5 | 12 | 7 | 6 | 2 | 7 | -7 | 12 | 12 | 1 | 2 | -14 | -11 | -3 |
Tax | 9 | 6 | 8 | 9 | 8 | 9 | 8 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 5 | 2 | 2 | 1 | 6 | 3 | 6 | 7 | 4 | 4 | 5 | 6 | 3 | 4 | 3 | 1 | 1 | 3 | -5 | 2 | 4 | 3 | 2 | 2 | 1 | 2 |
Net Profit | -15 | -7 | 6 | -13 | -15 | 9 | 4 | -1 | 2 | 3 | 2 | 3 | 4 | 0 | 19 | -3 | 2 | 2 | 1 | 7 | 18 | 12 | 8 | 11 | 15 | 16 | 3 | 9 | 5 | 4 | 1 | 4 | -2 | 10 | 9 | -2 | -1 | -15 | -12 | -5 |
EPS in ₹ | -1.33 | -0.60 | 0.10 | -1.14 | -1.35 | 0.87 | 0.40 | -0.09 | 0.16 | 0.26 | 0.18 | 0.25 | 0.41 | 0.03 | 1.81 | -0.27 | 0.21 | 0.20 | 0.10 | 0.62 | 1.69 | 1.16 | 0.74 | 1.09 | 1.43 | 1.57 | 0.25 | 0.83 | 0.43 | 0.39 | 0.06 | 0.38 | -0.20 | 0.93 | 0.80 | -0.23 | -0.07 | -1.44 | -1.13 | -0.48 |